Founded in 2010, Abbey Tile Supplies, classified under reg no. 07354268 is an active company. Currently registered at Unit 4 Abbey Point EN9 1JD, Watham Abbey the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Robert C., Clifford C.. Of them, Clifford C. has been with the company the longest, being appointed on 24 August 2010 and Robert C. has been with the company for the least time - from 5 October 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Abbey Point |
Office Address2 | Cartersfield Road |
Town | Watham Abbey |
Post code | EN9 1JD |
Country of origin | United Kingdom |
Registration Number | 07354268 |
Date of Incorporation | Tue, 24th Aug 2010 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Robert C. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Clifford C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Clifford C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 883 | 13 384 | 89 822 | 9 310 | 37 981 |
Current Assets | 569 786 | 550 200 | 596 696 | 859 621 | 1 225 232 |
Debtors | 262 832 | 229 939 | 167 333 | 224 621 | 325 715 |
Net Assets Liabilities | 63 850 | -15 607 | 27 387 | 43 974 | 53 752 |
Other Debtors | 53 963 | 41 233 | 35 723 | 39 759 | 43 279 |
Property Plant Equipment | 2 793 | 2 313 | 3 980 | 4 911 | 9 598 |
Total Inventories | 287 071 | 306 877 | 339 541 | 625 690 | 861 536 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 331 | 37 561 | 38 813 | 40 610 | 43 811 |
Average Number Employees During Period | 10 | 10 | 11 | 13 | 13 |
Corporation Tax Payable | 1 039 | ||||
Creditors | 508 729 | 568 120 | 573 289 | 820 558 | 1 181 078 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 2 793 | 2 313 | 3 980 | 4 911 | 9 598 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 1 251 | 1 797 | 3 201 | |
Net Current Assets Liabilities | 61 057 | -17 920 | 23 407 | 39 063 | 44 154 |
Other Creditors | 164 084 | 217 874 | 229 146 | 360 450 | 396 643 |
Other Taxation Social Security Payable | 45 570 | 34 997 | 77 805 | 121 373 | 139 859 |
Property Plant Equipment Gross Cost | 39 124 | 39 874 | 42 792 | 45 521 | 53 409 |
Total Additions Including From Business Combinations Property Plant Equipment | 750 | 2 918 | 2 728 | 7 889 | |
Total Assets Less Current Liabilities | 63 850 | -15 607 | 27 387 | 43 974 | 53 752 |
Trade Creditors Trade Payables | 298 036 | 315 249 | 266 338 | 338 735 | 644 576 |
Trade Debtors Trade Receivables | 208 869 | 188 706 | 131 610 | 184 862 | 282 436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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